CE-DEMO-001
Client Project — started 06 Aug 2026
In ProgressApproved
Source
Sales Order SO-DEMO-001
Cost summary
Target
₦955,000.00
Direct Materials
₦250,000.00
Labour
₦45,000.00
Other
₦65,000.00
Total Actual
₦360,000.00
Variance
₦595,000.00
Target − Total Actual. Direct Materials is Project Goods Received only — an Expense tagged "Materials" below counts as Other, not Direct Materials.
Estimated Cost Breakdown
Read-only while approved| Category | Note | Amount |
|---|---|---|
| Materials | Fixtures and fittings | ₦650,000.00 |
| Labour | Installation crew | ₦220,000.00 |
| Transport | Delivery and handling | ₦85,000.00 |
| Total Estimated Cost | ₦955,000.00 | |
Approved by Client demo on 06 Aug 2026.
Project status
Goods Received
| Code | PO | Date | Amount | Received by |
|---|---|---|---|---|
| CGR-DEMO-001 | LPO-DEMO-001 | 13 Aug 2026 | ₦250,000.00 | Ifeoma Nwosu |
Log a new delivery from Goods Received.
Expenses
| Date | Category | Description | Amount |
|---|---|---|---|
| 16 Aug 2026 | Labour | Installation team overtime | ₦45,000.00 |
| 14 Aug 2026 | Transport | Demo client-site delivery | ₦65,000.00 |
Log a new expense from Expenses.